Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 3,687 | 28/01/2022 | SFCG/2021-22/P/60 | Expenditures | 10,500 | |||||||
21/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 65,510 | 28/01/2022 | SFCG/2021-22/P/61 | Expenditures | 15,500 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 175,667 | 28/01/2022 | SFCG/2021-22/P/62 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | SFCG/2021-22/P/63 | Expenditures | 16,350 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | SFCG/2021-22/P/64 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | SFCG/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | SFCG/2021-22/P/66 | Expenditures | 38,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:41 PM. |